Transparency data
HMRC's headcount and payroll data for January 2020
Updated 28 February 2020
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| Jan-20 | ||||||||||||||||||||||||||||||||||||||||
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Number of non-payroll staff (contingent labour and consultants/consultancy) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Grand Total (workforce numbers) | Not set | Payroll staff costs | Not set | Not set | Not set | Not set | Not set | Not set | Non-Payroll staff (contingent labour/consultancy) costs | Not set | Not set | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) |
| Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set |
| Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HM Revenue and Customs | Non-Ministerial Department | HM Revenue and Customs | 23507 | 20126.39 | 15170 | 13884.24 | 18429 | 17446.59 | 6432 | 6155.13 | 402 | 393.22 | 622 | 616.94 | 64,562 | 58,623 | 74 | 74 | Not set | Not set | 356 | 356 | 0 | 0 | 430 | 430 | 64,992 | 59,053 | £147,023,328.56 | £1,428,928.12 | £865,788.22 | £3,059,079.69 | £39,529,923.45 | £15,109,468.65 | £207,016,516.69 | £2,837,762.04 | £0.00 | £2,837,762.04 | £209,854,278.73 | Not set |
| Valuation Office | Executive Agency | HM Revenue and Customs | 797 | 707.83 | 1007 | 929.73 | 1315 | 1227.69 | 371 | 359.99 | 18 | 18 | 0 | 0 | 3,508 | 3,243 | 62 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 62 | 3,570 | 3,305 | £8,621,782.65 | £19,098.75 | £900.00 | £201,276.58 | £2,096,286.12 | £815,160.52 | £11,754,504.62 | £263,235.66 | £0.00 | £263,235.66 | £12,017,740.28 | Not set |